Tenders

Invitation to Tender

Description of works

Tenders are requested for the supply and delivery one new Cat Roller, Model CW34NN.   

Tenders close at 2:00 pm on 30 September 2024.

Tenders can only be submitted via VendorPanel.

 

The Winton Shire Council invites tenders for drainage works at various locations to restore sites affected by flood damage. The scope of works includes flood restoration as well as additional betterment tasks, such as the application of flowable concrete, crack repairs, reinforced concrete reconstruction, replacement of headwalls and end walls, replacement of concrete pipes, installation of rock protection, construction of rock mattresses, and other related activities.

The tender is divided into separable portions, allowing contractors the flexibility to price individual portions solely, a combination of portions, or the entire scope of works. This enables the Principal to consider tenders for some or all of the works, depending on pricing and other factors.

Tenders close on 11 October 2024

Tenders can only be submitted by VendorPanel.

Current Tenders

# Name File Type Size

Accumulative Spend (Over $200,000 ex GST)

1st July 2020 to 30th June 2021

To view Winton Shire Council's accumulative spend please click the link below:

Accumulative Spend Over $200,000

AWARDED TENDERS/QUOTES FOR 2023/2024

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

July 2023 WSCT-2223-07 Supply and Cartage of Grael - Jundah Road Champion Contracting Pty Ltd $324,640
July 2023 WSCT-2223-08 Winton Reseal Program Austek Spray Seal Pty Ltd $676,512.40
August 2023 WSCQ-2223-01 Road Sealing Works RPQ Spray Seal Townsville $243,982.44
June 2024 WSCT-2324-10 Street Sweeper Mike Trace Engineering Sales & Serivces $382,211.54
Full Year Pre-Qualified Suppliers Arrangement Engineering, Project Management, Flood Damage Recovery Assessment and Coordination and Building Certification George Bourne & Associates

$1,485.704.23

AWARDED TENDERS/QUOTES FOR 2022/2023

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

August 2022 WSCT-2223-01 Construction of Concrete Floodways Mann Made Construction $251,663
October 2022 WSCT-2223-02 Server Upgrade CyberCX $548,036
November 2022 WSCQ-2223-06 Winton Richmond Road Gravel Supply Qcrush PTY LTD $355,924
November 2022 WSCT-2223-07 Jundah Road Gravel Crushing And Stockpiling Champion Contracting $316,320
May 2023 WSCT-2223-08 2022-2023 Resealing Program Austek Spray Seal Pty Ltd $732,593
July 2023 WSCT-2223-09 Diamantina Gardens Electrical Upgrade GMH Solutions $274,316
April 2023 WSCT-2223-10  Supply and Delivery of Gravel  QCrush Pty Ltd $328,232
May 2023 WSCT-2223-11  Richmond Road Drainage Works Stockham Building $291,078
August 2023 WSCQ-2223-21  All Services Bituminous Products Richmond Road RPQ Spray Seal PTY LTD $327,404

AWARDED TENDERS/QUOTES FOR 2021/2022

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

October 2021 WSCT-2122-05 Richmond Winton Road Drainage Works  Mann Made Construction $299,983
November 2021 WSCT-2122-03 Supply & Delivery of Gravel - Richmond Rd Qcrush PTY LTD

$454,314

January 2022 WSCT-2122-07 Sewer pump station electrical renewal Datalek $277,220
September 2021 WSCQ-2122-09 Supply and Delivery of 1 x Grader Hastings Deering $412,900
March 2022 WSCT-2122-13 Supply Of Reinforced Concrete Boxed Culverts JTCOX Concrete and Landscape PTY LTD $360,536
April 2022 WSCT-2122-12 Hughenden Winton Road Drainage Works Stockham Building Services $330,000
November 2021 WSCQ-2122-12  Bitumen Services Richmond Road Boral  $499,767
June 2022 WSCT-2122-18 Supply and Delivery of Gravel for the Hughenden Winton Road M & S Mitchell Earthmoving PTY LTD $849,240
June 2022 WSCT-2122-19 Resealing Program RPQ Spray Seal PTY LTD $536,162

 

AWARDED TENDERS/QUOTES FOR 2020/2021

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

July 2020

WSCT-2021-3

Telecommunication Services

Connected Australia

$202,340.00

August 2020

WSCQ-2021-3

Supply and Delivery of 2x 12M Caterpillar Graders

Hastings Deering (Local Buy Prequalified Supplier)

$798,208.00

September 2020

WSCT-2021-1

Winton Saleyards Lighting Upgrade

KW Electrical

$290,330.00

September 2020

WSCT-2021-2

Showgrounds Electrical Upgrade

Datalek

$442,336.70

September 2020

WSCQ-2021-6

Supply & Delivery Of Gravel - Kennedy Development Road

M & S Mitchell Earthmoving (WSC Prequalified Supplier)

$665,000.00

March 2021 WSCQ-2021-20 Supply & Delivery of Gravel - Richmond Road

Aryshire Hills Quarry (T.A Dan's Tippers) (WSC Prequalified Supplier)

$734,427.42
March 2021 WSCQ-2021-21 Sealing of Hughenden Road (Second Seal)

RPQ Spray Seal Pty Ltd (Local Buy Prequalified Supplier)

$210,014.25
March 2021 WSCT-2021-24 Resealing Program 2021 AusTek Asphalt Pty Ltd $387,962.36
March 2021 WSCT-2021-25 Construction of Concrete Floodway's Stockham Building Services $397,174.00
April 2021 WSCT-2021-29 Upgrade to Stables for the Winton Showgrounds Mann Made Constructions $744,400.00
April 2021 WSCQ-2021-22  Seal Works Lark Quarry Access Road

RPQ Spary Seal Pty Ltd (Local Buy Prequalified Supplier)

$336,774.32
April 2021 WSCQ-2021 Seal Works Winton-Richmond Road

Boral Resources (QLD) Pty Ltd (Local Buy Prequalified Supplier)

$454,737.88
June 2021 WSCT-2021-31 Combined Building Works - Pool & Gym Kent Constructions $603,650.00
June 2021 WSCT-2021-32 Supply of Dry Hire Rollers Hanss Pty Ltd (T/A SJ & SC Reddie) $235,080.00

AWARDED TENDERS/QUOTES FOR 2019/2020

Pursuant to section 237 of the Local Government Regulation 2012, Council must, as soon as practicable after entering a contract worth $200,000 or more (exclusive of GST), publish the relevant details on its website and display the relevant details at the Council's public office.

Month

Tender/Quote

Specification/Description

Awarded To (Successful Tenderer)

Value

Aug-19 WSCT-1920-6 Winton Swimming Pool Lease Carn Family Pty Ltd $330,000.00
Oct-19 WSCT-1920-5 Winton Showgrounds Construction of Amenities Mann Made Constructions $474,100.00
Nov-19 WSCQ-1920-17 Sealing Kennedy Development Road Stabilised Pavment Australia Pty Ltd $562,486.52
Jan-20 WSCT-1920-16 Construction of New Sub Artesian Bores DEPCO Drilling Pty Ltd $612,070.00
Jan-20 WSCQ-1920-24 Resealing Program 2020 Fulton Hogan $238,910.24
Feb-20 WSCT-1920-17 Reconstruction of Concrete Floodways Stockham Building Services $473,500.00
May-20 WSCQ-1920-37 Supply & Delivery of Gravel Richmond Road Ayrshire Hills Quarry T/A Dans Tippers $393,541.50
Jun-20 WSCQ-1920-40 Supply & Delivery of 4 x Multi Rollers (12 month period) Hanns Pty Ltd $258,368.00
Jun-20 WSCQ-1920-42 Bitumen Seal Richmond Road Stabilised Pavements of Australia Py Ltd $273,744.39